Forney

General Information


Population 17,536
Web Site Address http://www.cityoffo...
Total Revenues $28,605,247
Total Expenditures $27,717,818
Total Pension Contributions $847,353
Pension Contribution To Revenue Ratio 3.0%  (246 of 329)
Funded Ratio 76.3%
Unrestricted Net Position $5,001,813
Current Assets $65,003,200
Current Liabilities $5,337,179

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  632,599 $  (3,369,049) $  (2,736,450)
Revenues
Total Revenues $  12,386,204 $  8,258,984 $  20,645,188
Property Tax 3,072,448 4,198,101 7,270,549
Intergovernmental 293,004 3,685,934 3,978,938
Sales Taxes 3,839,949 0 3,839,949
Franchise taxes 3,717,733 0 3,717,733
Licenses, permits and fees 608,204 0 608,204
Charges for services 483,489 0 483,489
Impact fees 0 259,848 259,848
Fines 213,305 0 213,305
Hotel and Motel Occupancy Tax 0 89,802 89,802
Miscellaneous 71,978 0 71,978
Investment Income (Loss) 25,821 25,299 51,120
Beverage Taxes 41,273 0 41,273
Contributions and Donations from Private Sources 19,000 0 19,000
Fund balances at end of year $  5,869,418 $  9,498,440 $  15,367,858
Long Term Debt 72,570,143 0 0
Expenditures
Total Expenditures $  11,753,605 $  11,628,033 $  23,381,638
Public safety 5,901,963 1,873 5,903,836
Principal payment 0 4,571,621 4,571,621
Capital Outlay 5,615 3,851,298 3,856,913
Interest Payments and Other Charges 0 3,114,841 3,114,841
General government 2,990,770 88,400 3,079,170
Recreation and community services 1,106,325 0 1,106,325
Public works 1,055,368 0 1,055,368
Public Services 647,689 0 647,689
Library Fund 45,875 0 45,875